Financial Planning and Analysis; FP&A Analyst

Overview

Title: Financial Planning & Analysis (FP&A) Analyst

Location: Alexandria, VA and Remote

US Citizenship: Required

Clearance: None

• Assist the Financial Planning & Analysis Lead with the financial planning and consolidation process to include Annual Operating Plan (AOP), monthly/quarterly forecasting, and analyzing actual performance against AOP/forecasts
• Assist FP&A Lead with the preparation of monthly MOR and QMR briefings
• Ensure data integrity and consistency across financial reporting systems
• Track capital spending against CAPEX budget
• Responsible for indirect work authorization, document preparation, and dissemination for new indirect hires
• Backlog reporting/funding adequacy

• Bachelor's degree in accounting, finance, economics, business, or related discipline
• A minimum of 2-4 years of experience working in a government contractor setting in a similar role
• Extensive knowledge of the development, maintenance, and tracking of Work Breakdown Structures and related dictionaries
• Knowledge of indirect rates and government contract types preferred
• The ability to work independently while contributing to the team through reporting, analyzing, and estimating
• Excellent attention to detail, and analytical skills, with the ability to effectively assess financial data
• Superior organization skills, with excellent verbal and written communication skills, and the ability to interact with personnel on all levels of the organization
• Proficiency in the use of Microsoft Office (Word, Excel, PowerPoint, Project)
• Experience in Unanet Project Tracking a plus
• US citizenship required

Equal Opportunity Employer/Veteran/Disabled